Income StatementLTMMar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16

Total Revenues

5,244.3

4,985.6

4,287.8

3,627.3

3,150.3

2,545.6

2,132.7

2,020.4

1,903.3

1,790.1

1,875.2

Total Revenues %Chg

12.6%

16.3%

18.2%

15.1%

23.8%

19.4%

5.6%

6.2%

6.3%

-4.5%

3.2%

Cost of Sales

2,220.2

2,099.9

1,902.3

1,801.9

1,542.8

1,171.6

1,029

980.2

971.7

954.9

1,028.5

Gross Profit

3,024.1

2,885.7

2,385.5

1,825.4

1,607.6

1,374.1

1,103.7

1,040.3

931.6

835.2

846.7

Gross Profit Margin

57.7%

57.9%

55.6%

50.3%

51%

54%

51.8%

51.5%

48.9%

46.7%

45.2%

Selling, General & Administrative Expenses

1,791.1

1,706.6

1,458

1,172.6

1,042.8

869.9

765.5

712.9

709.1

837.2

684.5

Other Operating Expenses

—

—

—

—

—

—

—

—

—

—

—

Operating Profit

1,233

1,179.1

927.5

652.8

564.7

504.2

338.1

327.3

222.6

-1.9

162.1

Operating Margin

23.5%

23.6%

21.6%

18%

17.9%

19.8%

15.9%

16.2%

11.7%

-0.1%

8.6%

Interest and Investment Income

70.1

68.4

52.2

15.6

1.9

2.6

7.3

6

3.1

0.8

—

Interest Expense

-2.8

-3.5

-2.6

-3.4

-2.1

-6

-5

-4.7

-4.6

-7.3

-6.2

Non-Operating Income

—

-0.7

1.8

1.2

0.1

0.7

0.5

0.2

-0.4

1.5

-5.2

Total Non-Operating Income

67.6

64.2

51.4

13.3

-0.1

-2.7

2.7

1.6

-1.9

-5.1

0.2

Income Before Provision for Income Taxes

1,300.7

1,243.3

978.9

666.1

564.6

501.5

340.9

328.9

220.7

-7

156.9

Provision for Income Taxes

285.2

277.2

219.4

149.3

112.7

118.9

64.7

64.6

106.3

-12.7

34.6

Consolidated Net Income

1,015.5

966.1

759.6

516.8

451.9

382.6

276.1

264.3

114.4

5.7

122.3

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

1,015.5

966.1

759.6

516.8

451.9

382.6

276.1

264.3

114.4

5.7

122.3

Basic EPS

6.8

6.4

4.9

3.3

2.7

2.3

1.6

1.5

0.6

0

0.6

Diluted EPS

6.8

6.3

4.9

3.2

2.7

2.2

1.6

1.5

0.6

0

0.6

Basic Weighted Average Shares Outstanding

149.9

152

155.2

159

165

168.3

170.3

177.8

190.5

192

195.3

Total Shares Outstanding

145.7

150.2

153.6

157.1

161.9

167.5

168

174.8

182.7

191.9

192.1

Diluted Weighted Average Shares Outstanding

150.3

152.7

156.3

160.1

166.7

170.4

172.2

179.4

192

194.1

198.2

EBITDA

1,310.2

1,250.8

987.2

702.8

609.1

545.5

377

372.3

271.2

51.1

212.2

Effective Tax Rate

21.9%

22.3%

22.4%

22.4%

20%

23.7%

19%

19.6%

48.2%

181.7%

22.1%